3919 — Golden Power group Balance Sheet

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IndustrialsHighly SpeculativeMicro CapValue Trap

Annual balance sheet for Golden Power group, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	18.2	14.5	36.6	21.5	28.7
Net Total Accounts Receivable
Net Total Receivables	61.7	60.5	71.1	67.7	38
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	129	151	181	153	151
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	286	307	367	361	369
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	537	572	668	628	633
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	231	252	299	308	308
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	282	300	353	340	338
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	255	272	315	287	295
Total Liabilities & Shareholders' Equity	537	572	668	628	633
Total Common Shares Outstanding